Rendering

Component: (Network and Table)
Network
100710 - Disclosure - Income Taxes - Summary of Income Tax Expense (Details)
(http://www.affiniongroup.com/20161231/taxonomy/role/DisclosureIncomeTaxesSummaryOfIncomeTaxExpenseDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001404624 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current:
 
 
 
Federal
400,000  
(400,000) 
 
State
(400,000) 
(1,000,000) 
(400,000) 
Foreign
(5,000,000) 
(3,300,000) 
(4,500,000) 
Total Current
(5,000,000) 
 
(4,700,000) 
 
(4,900,000) 
 
Deferred:
 
 
 
Federal
(3,100,000) 
(3,100,000) 
40,900,000  
State
100,000  
700,000  
1,900,000  
Foreign
600,000  
1,200,000  
600,000  
Total Deferred
(2,400,000) 
 
(1,200,000) 
 
43,400,000  
 
Total income tax benefit (expense)
(7,400,000) 
 
(5,900,000) 
 
38,500,000